SAP Table
T163K Account Assignment Categories in Purchasing Document
SAP table T163K has 2 primary key fields being MANDT,KNTTP.
If you are only analysing data from a single SAP instance you may omit field MANDT in your relationships as it will be the same across the entire dataset. On the other hand, if you are combining data from multiple SAP instances you need to take MANDT into account.
/ Fields
T163K columns.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KeyMANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||||||
| KeyKNTTP | Account Assignment Category | CHAR | 1 | 0 | KNTTP | ||||||||||||
| KZVBR | Indicator: Consumption posting (Purchasing) | CHAR | 1 | 0 | EKVBR | ||||||||||||
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| KNTAE | Indicator: Account assignment can be changed | CHAR | 1 | 0 | KNTAE | ||||||||||||
| REUPD | Account assignment can be changed at time of invoice receipt | CHAR | 1 | 0 | REUPD | ||||||||||||
| WEPOS | Goods Receipt Indicator | CHAR | 1 | 0 | WEPOS | ||||||||||||
| WEPOV | Goods receipt indicator binding | CHAR | 1 | 0 | WEPOV | ||||||||||||
| WEUNB | Goods Receipt, Non-Valuated | CHAR | 1 | 0 | WEUNB | ||||||||||||
| WEUNV | Good receipt non-valuated (binding) | CHAR | 1 | 0 | WEUNV | ||||||||||||
| REPOS | Invoice receipt indicator | CHAR | 1 | 0 | REPOS | ||||||||||||
| REPOV | Invoice receipt indicator binding | CHAR | 1 | 0 | REPOV | ||||||||||||
| KOMOK | Account Modification | CHAR | 3 | 0 | KOMOK | ||||||||||||
| KNTDY | Indicator: Account assignment screen | CHAR | 1 | 0 | KNTDY | ||||||||||||
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| SOBKZ | Special Stock Indicator | CHAR | 1 | 0 | T148 | SOBKZ | |||||||||||
| KONAB | Derive preliminary account assignment from G/L account | CHAR | 1 | 0 | KONAB | ||||||||||||
| TAXIK | Checkbox | CHAR | 1 | 0 | XFELD | ||||||||||||
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| XBNSB | Debit delivery costs separately | CHAR | 1 | 0 | XBNSB | ||||||||||||
| VRTKZ | Default distribution indicator (multiple account assignment) | CHAR | 1 | 0 | MEVVR | ||||||||||||
| TWRKZ | Default partial invoice indicator (multiple account assgt.) | CHAR | 1 | 0 | MEVTW | ||||||||||||